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Beijing Capital Development Co Ltd
SSE:600376

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Beijing Capital Development Co Ltd Logo
Beijing Capital Development Co Ltd
SSE:600376
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Price: 2.76 CNY 2.99% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Beijing Capital Development Co Ltd

Revenue
61.2B CNY
Cost of Revenue
-54.6B CNY
Gross Profit
6.5B CNY
Operating Expenses
-3.5B CNY
Operating Income
3B CNY
Other Expenses
-6.1B CNY
Net Income
-3.1B CNY

Income Statement
Beijing Capital Development Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
14 589
N/A
13 501
-7%
15 131
+12%
19 336
+28%
20 292
+5%
20 851
+3%
22 053
+6%
18 519
-16%
19 323
+4%
23 618
+22%
24 674
+4%
28 585
+16%
29 533
+3%
29 883
+1%
29 260
-2%
28 600
-2%
27 571
-4%
36 686
+33%
38 632
+5%
43 063
+11%
42 800
-1%
39 736
-7%
41 902
+5%
45 436
+8%
47 993
+6%
47 645
-1%
43 150
-9%
42 428
-2%
42 508
+0%
44 226
+4%
51 322
+16%
59 518
+16%
63 750
+7%
67 802
+6%
59 235
-13%
41 588
-30%
43 257
+4%
47 921
+11%
49 209
+3%
60 219
+22%
61 174
+2%
Gross Profit
Cost of Revenue
(10 800)
(10 238)
(11 613)
(15 253)
(15 895)
(16 217)
(16 724)
(13 399)
(13 685)
(17 673)
(18 103)
(21 586)
(22 576)
(23 334)
(23 496)
(23 101)
(22 356)
(28 438)
(30 797)
(34 378)
(33 745)
(30 734)
(31 119)
(31 599)
(33 940)
(34 099)
(30 911)
(33 002)
(33 427)
(34 155)
(40 800)
(48 386)
(52 370)
(58 479)
(49 717)
(34 517)
(34 890)
(40 560)
(42 179)
(52 132)
(54 631)
Gross Profit
3 788
N/A
3 263
-14%
3 517
+8%
4 083
+16%
4 397
+8%
4 634
+5%
5 330
+15%
5 119
-4%
5 636
+10%
5 945
+5%
6 567
+10%
6 996
+7%
6 955
-1%
6 549
-6%
5 764
-12%
5 499
-5%
5 215
-5%
8 248
+58%
7 835
-5%
8 684
+11%
9 054
+4%
9 002
-1%
10 782
+20%
13 837
+28%
14 053
+2%
13 546
-4%
12 237
-10%
9 424
-23%
9 079
-4%
10 071
+11%
10 522
+4%
11 132
+6%
11 380
+2%
9 323
-18%
9 518
+2%
7 071
-26%
8 368
+18%
7 361
-12%
7 030
-4%
8 087
+15%
6 543
-19%
Operating Income
Operating Expenses
(1 106)
(1 318)
(1 111)
(1 130)
(1 144)
(1 430)
(1 438)
(1 454)
(1 457)
(1 547)
(1 983)
(2 038)
(2 151)
(2 070)
(1 815)
(1 867)
(1 875)
(2 478)
(1 832)
(1 929)
(1 963)
(2 902)
(3 180)
(3 258)
(3 427)
(3 140)
(3 262)
(3 363)
(3 265)
(2 857)
(2 961)
(2 929)
(3 254)
(3 444)
(3 993)
(3 788)
(3 767)
(3 292)
(3 024)
(3 450)
(3 547)
Selling, General & Administrative
(1 114)
(1 108)
(1 097)
(1 116)
(1 130)
(1 219)
(1 184)
(1 201)
(1 204)
(1 357)
(1 345)
(1 400)
(1 513)
(1 870)
(1 636)
(1 692)
(1 699)
(2 334)
(1 951)
(2 064)
(2 103)
(2 806)
(2 529)
(2 594)
(2 759)
(3 004)
(2 548)
(2 664)
(2 579)
(2 772)
(2 622)
(2 568)
(2 887)
(3 351)
(2 926)
(2 717)
(2 689)
(3 204)
(2 974)
(3 399)
(3 165)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
(6)
0
(10)
(10)
(10)
(11)
(12)
(15)
Depreciation & Amortization
0
(60)
0
0
0
(67)
0
0
0
(65)
0
0
0
(61)
0
0
0
(58)
0
0
0
(55)
0
0
0
(57)
0
0
0
(55)
0
0
0
(71)
0
0
0
(68)
0
0
0
Other Operating Expenses
10
(150)
(14)
(14)
(14)
(144)
(254)
(253)
(253)
(126)
(637)
(637)
(637)
(138)
(180)
(176)
(177)
(86)
119
135
140
(41)
(650)
(662)
(666)
(77)
(714)
(699)
(686)
(29)
(337)
(360)
(367)
(15)
(1 067)
(1 061)
(1 068)
(12)
(39)
(39)
(366)
Operating Income
2 683
N/A
1 945
-28%
2 406
+24%
2 953
+23%
3 253
+10%
3 204
-2%
3 893
+22%
3 666
-6%
4 181
+14%
4 397
+5%
4 586
+4%
4 960
+8%
4 805
-3%
4 480
-7%
3 949
-12%
3 632
-8%
3 340
-8%
5 770
+73%
6 003
+4%
6 756
+13%
7 092
+5%
6 100
-14%
7 603
+25%
10 579
+39%
10 626
+0%
10 406
-2%
8 977
-14%
6 063
-32%
5 817
-4%
7 214
+24%
7 560
+5%
8 202
+8%
8 124
-1%
5 880
-28%
5 525
-6%
3 283
-41%
4 601
+40%
4 068
-12%
4 006
-2%
4 637
+16%
2 996
-35%
Pre-Tax Income
Interest Income Expense
(714)
(151)
(52)
(144)
(225)
(348)
(696)
(725)
(721)
(524)
(614)
(640)
(765)
(531)
(720)
(791)
(104)
(1 453)
(562)
(321)
(1 046)
(359)
(631)
(1 043)
(1 229)
(2 096)
(1 634)
(852)
(917)
(582)
(1 152)
(1 657)
(1 727)
(2 384)
(2 354)
(3 176)
(2 949)
(3 779)
(2 985)
(3 043)
(3 765)
Non-Reccuring Items
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
942
0
0
0
(25)
0
0
0
44
0
0
0
33
0
150
150
151
151
1
2
1 426
36
36
34
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
4
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
119
114
6
35
34
36
33
29
30
35
49
38
46
35
30
(22)
(29)
(44)
(46)
32
32
104
106
74
97
76
51
59
43
(256)
(229)
(245)
(253)
16
10
21
172
107
110
95
(55)
Pre-Tax Income
2 087
N/A
1 906
-9%
2 361
+24%
2 844
+20%
3 062
+8%
2 892
-6%
3 229
+12%
2 970
-8%
3 490
+18%
3 913
+12%
4 020
+3%
4 358
+8%
4 086
-6%
3 984
-2%
3 260
-18%
2 819
-14%
3 208
+14%
5 215
+63%
5 396
+3%
6 468
+20%
6 079
-6%
5 820
-4%
7 078
+22%
9 610
+36%
9 493
-1%
8 430
-11%
7 393
-12%
5 269
-29%
4 941
-6%
6 409
+30%
6 180
-4%
6 451
+4%
6 297
-2%
3 662
-42%
3 332
-9%
130
-96%
1 826
+1 303%
1 823
0%
1 167
-36%
1 725
+48%
(789)
N/A
Net Income
Tax Provision
(427)
(492)
(568)
(735)
(741)
(910)
(1 004)
(946)
(1 224)
(1 358)
(1 449)
(1 512)
(1 511)
(1 405)
(1 223)
(1 141)
(1 232)
(1 648)
(1 634)
(1 811)
(1 575)
(1 837)
(2 225)
(2 983)
(2 927)
(2 793)
(2 440)
(1 857)
(1 750)
(2 225)
(2 339)
(2 529)
(2 481)
(1 995)
(1 766)
(1 018)
(1 469)
(904)
(872)
(1 041)
(905)
Income from Continuing Operations
1 662
1 414
1 794
2 110
2 321
1 982
2 224
2 023
2 265
2 554
2 571
2 846
2 575
2 579
2 037
1 678
1 976
3 566
3 763
4 658
4 504
3 984
4 852
6 627
6 566
5 636
4 954
3 413
3 193
4 184
3 842
3 922
3 815
1 667
1 566
(888)
357
919
295
684
(1 694)
Income to Minority Interest
126
(129)
(254)
(403)
(400)
(334)
(288)
(228)
(264)
(471)
(539)
(747)
(841)
(678)
(539)
(399)
(366)
(1 251)
(1 294)
(1 318)
(1 253)
(817)
(1 637)
(2 735)
(2 871)
(2 878)
(2 244)
(1 439)
(1 435)
(1 045)
(1 164)
(1 214)
(1 353)
(1 404)
(1 108)
(692)
(934)
(1 380)
(1 317)
(1 627)
(1 263)
Net Income (Common)
1 788
N/A
1 285
-28%
1 539
+20%
1 705
+11%
1 919
+13%
1 648
-14%
1 936
+17%
1 796
-7%
2 003
+12%
2 001
0%
1 843
-8%
1 785
-3%
1 267
-29%
1 397
+10%
1 032
-26%
865
-16%
1 276
+48%
1 838
+44%
2 061
+12%
3 004
+46%
2 987
-1%
2 750
-8%
2 694
-2%
3 282
+22%
3 023
-8%
2 440
-19%
2 431
0%
1 733
-29%
1 526
-12%
2 893
+90%
2 444
-16%
2 473
+1%
2 227
-10%
54
-98%
248
+360%
(1 790)
N/A
(786)
+56%
(667)
+15%
(1 175)
-76%
(1 103)
+6%
(3 108)
-182%
EPS (Diluted)
0.8
N/A
0.57
-29%
0.68
+19%
0.75
+10%
0.85
+13%
0.73
-14%
0.86
+18%
0.8
-7%
0.89
+11%
0.89
N/A
0.82
-8%
0.79
-4%
0.49
-38%
0.58
+18%
0.42
-28%
0.34
-19%
0.5
+47%
0.71
+42%
0.79
+11%
0.79
N/A
0.92
+16%
1.07
+16%
1.04
-3%
1.25
+20%
1.17
-6%
0.95
-19%
0.95
N/A
0.67
-29%
0.59
-12%
1.12
+90%
0.94
-16%
0.96
+2%
0.86
-10%
0.02
-98%
0.1
+400%
-0.69
N/A
-0.3
+57%
-0.26
+13%
-0.46
-77%
-0.43
+7%
-1.21
-181%

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